Table/Structure Field list used by SAP ABAP Function Module FKR2_CREATE_BANK_LINE (Erzeugen einer Bank-Gebühren-Zeile)
SAP ABAP Function Module
FKR2_CREATE_BANK_LINE (Erzeugen einer Bank-Gebühren-Zeile) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKRK - APPLK | Application area | |
3 | ![]() |
DFKKRK - XSTEB | Bank Charges Include Tax | SOURCE VALUE(I_XSTEB) LIKE DFKKRK-XSTEB |
4 | ![]() |
DFKKRK - XSTEB | Bank Charges Include Tax | |
5 | ![]() |
DFKKRP - BTRB1 | Charge amount from bank 1 | |
6 | ![]() |
DFKKRP - WAERS | Currency Key | |
7 | ![]() |
DFKKRP - VALUT | Fixed Value Date | |
8 | ![]() |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | |
9 | ![]() |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | |
10 | ![]() |
DFKKRP - SKZB2 | Tax Code from Bank 2 | |
11 | ![]() |
DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | |
12 | ![]() |
DFKKRP - GSBER | Business Area | |
13 | ![]() |
DFKKRP - BUKRS | Company Code | |
14 | ![]() |
DFKKRP - BUDAT | Posting Date in the Document | |
15 | ![]() |
DFKKRP - BTRB2 | Charge amount from bank 2 | |
16 | ![]() |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
17 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
18 | ![]() |
FKKOP - SPART | Division | |
19 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
20 | ![]() |
FKKOPK - VALUT | Fixed Value Date | |
21 | ![]() |
FKKOPK - TXEXK | Key for tax exception | |
22 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
23 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
24 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
25 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE VALUE(I_HKONT) LIKE FKKOPK-HKONT |
26 | ![]() |
FKKOPK - HKONT | General ledger account | |
27 | ![]() |
FKKOPK - GSBER | Business Area | |
28 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FKKOPK-BUKRS |
29 | ![]() |
FKKOPK - BUKRS | Company Code | |
30 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
31 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
FKKOPMAIN - GPART | Business Partner Number | |
33 | ![]() |
FKKOPMAIN - VKONT | Contract Account Number | |
34 | ![]() |
FKKTAXEXC - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
FKKTAXEXC - VKONT | Contract Account Number | |
36 | ![]() |
FKKTAXEXC - SPART | Division | |
37 | ![]() |
FKKTAXEXC - GSBER | Business Area | |
38 | ![]() |
FKKTAXEXC - GPART | Business Partner Number | |
39 | ![]() |
FKKTAXEXC - BUKRS | Company Code | |
40 | ![]() |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |